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Votes
5
Allow for export in Serial/Lot Reconciliations
Currently, this function does not allow for exports. For companies that have many items in inventory control that were received without lots, by being able to import mass ...by: Roxanna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
In AP allow for the vendor to be changed after an entry has been added ...
Sometimes all the information is entered correctly except that the incorrect vendor number was chosen and the entry was added. When you check the batch you discover that ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
AP Batch Listing Report - Need Save Settings Option
When you print a batch listing you have several boxes that you can check or uncheck. It would be nice to be able to "Save Your Settings" the same way that you do in a ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Fix the Help so that it actually works.
Mine hasn't worked since SAGE purchased ACCPAC. I keep thinking it will be fixed in the next update but I am running 5.6 and it still doesn't work.by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
8
Default Item for Customers in AR
The ability to assign a default item for a customer in the AR the way you can put in a default GL code for vendors in AP. This would be helpful as a lot of our customers ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
14
Purchase order user licences
Create user licences for Purchase Orders, like Time-card users, so managers all over the organization can issue and approve purchase orders without requiring Lanpaks.by: Kim D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
18
Allow return of PO Receipt to reduce the amount billed on a Blanket PO
Receving against a blanket PO reduces the amount available on the PO, but returning a receipt does not INCREASE the amount available on the blanket PO. If a client does ...by: Garry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
On AP Invoice Entry Have the box "Undistributed Amount" on each tab
As the title says On the "Document tab" there is a box showing "Undistributed Amount" If you have a change of tax rate the rate of Tax may not be correct and when ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Make Scrrens Visible
Latest update (Version 2014) Accessed through a Windows 7 latest version desktop If you are looking up a vendor transaction you can use the Alt and Tab windows function ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
PRINT AR STATEMENTS AT A PRIOR DATE / POINT IN TIME
We occasionally get asked to supply a statement at date XXXXXX - normally this is a financial year end of a customer and their auditors are trying to get 3rd party ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Allow more than 1 Customer PO to be Printed on an invoice
We have customers that send in numerous purchase orders for goods that have considerable lead times for production. After a few months it may transpire we could despatch ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
When a customer changes Address Allow one change to take effect on all ...
As the title says Customer or Supplier changes address, delivery address, contact details etc allow the change to be done on the AR details page and flow through to all ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
24
Lot/Serial Number Optional Fields tied to lot
In prior versions of Lot/Serial Number you could have any optionional field come up when the lot selection screen comes up. This linked the optional field with the lot. ...by: Wendy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
12
Multi-level assemblies with lots or serial numbers
Need to be able to do multi-level assemblies and disassemblies with lotted and serialized inventory.by: Wendy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
13
lot and serial number linked together
SOme items have both lot and serial numbers. the screen comes up with both, but in the item and reporting there is no link between the two.by: Wendy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Ability to default OE Misc. Charges to NOT Discountable
Example: Customer is set to have 2% Discount if invoice paid within 10 days, net due in 30 days. Create an Invoice for customer, and add Misc. Charge of Freight to ...by: Andrew Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Add ability to force lot number mask to upper case
It would be useful to have the ability to force lot numbers to be upper case. The mask should be able to take care of that.by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
21
Improve PJC job deletion performance
When deleting a job in PJC for which no entries have been posted the code looks through AROBLJ and APOBLJ for open balances on job related detail lines. There's no index ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
11
Add Start Date within Price List
Add a StartDate field to the item prices. This is NOT the start date on a price list but, instead, adds a StartDate for each item within the price list. When the ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Disallow some characters for document numbers
Order Entry will allow the use of a single quote/apostrophe or a semi-colon for a document number. Sage should only allow a reasonable set of characters for document ...by: Django D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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